<?xml version="1.0" encoding="UTF-8"?>
<REPORT>
<template id="class" file="Accounting_Edition.html"></template>
  <PARAMETER id="paramCheck" name="check" default="Y"></PARAMETER>
  <PARAMETER id="paramLanguage" name="language" default=""></PARAMETER>
  <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"></PARAMETER>
  <PARAMETER id="tdleftTabs" name="leftTabs" default=""></PARAMETER>
  <PARAMETER id="paramWindowId" name="windowId" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramMessageAlert" name="buscador" attribute="onload" replace="zz" default=""></PARAMETER>
  <PARAMETER id="paramDirection" name="direction" default=""></PARAMETER>
  <PARAMETER id="paramSessionDate" name="paramSessionDate" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramChanged" name="changed" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramCommandType" name="commandType" attribute="value"></PARAMETER>
  <PARAMETER id="paramToolBar" name="toolbar" default=""></PARAMETER>
  
  <PARAMETER id="keyMap" name="keyMap" default=""></PARAMETER>
  <PARAMETER id="paramParentTabContainer" name="parentTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramMainTabContainer" name="mainTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramChildTabContainer" name="childTabContainer" default=" "></PARAMETER>
  <PARAMETER id="tdtopButtons" name="navigationBar" default=""></PARAMETER>
  <PARAMETER id="selectedColumn" name="displayLogic" default=""></PARAMETER>
  <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"></PARAMETER>
  <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""></PARAMETER>
  <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""></PARAMETER>


  

  <structure name="structure1">

  <FIELD id="AD_Client_ID" attribute="value">AD_Client_ID</FIELD>
<FIELD id="reportAD_Client_ID_S" attribute="onchange" replace="xx">AD_Client_ID</FIELD>
<SUBREPORT id="reportAD_Client_ID" name="reportAD_Client_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Client_ID"/>
</SUBREPORT>
<FIELD id="AD_Org_ID" attribute="value">AD_Org_ID</FIELD>
<SUBREPORT id="reportAD_Org_ID" name="reportAD_Org_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Org_ID"/>
</SUBREPORT>
<FIELD id="C_BP_Group_ID" attribute="value">C_BP_Group_ID</FIELD>
<FIELD id="reportC_BP_Group_ID_S" attribute="onchange" replace="xx">C_BP_Group_ID</FIELD>
<SUBREPORT id="reportC_BP_Group_ID" name="reportC_BP_Group_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_BP_Group_ID"/>
</SUBREPORT>
<FIELD id="C_AcctSchema_ID" attribute="value">C_AcctSchema_ID</FIELD>
<FIELD id="reportC_AcctSchema_ID_S" attribute="onchange" replace="xx">C_AcctSchema_ID</FIELD>
<SUBREPORT id="reportC_AcctSchema_ID" name="reportC_AcctSchema_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_AcctSchema_ID"/>
</SUBREPORT>
<FIELD id="IsActive" boolean="checked" withId="paramCheck">IsActive</FIELD>

<FIELD id="C_Receivable_Acct" attribute="value">C_Receivable_Acct</FIELD>
<FIELD id="C_Receivable_Acct_R" attribute="value">C_Receivable_AcctR</FIELD>





<FIELD id="C_Prepayment_Acct" attribute="value">C_Prepayment_Acct</FIELD>
<FIELD id="C_Prepayment_Acct_R" attribute="value">C_Prepayment_AcctR</FIELD>





<FIELD id="PayDiscount_Exp_Acct" attribute="value">PayDiscount_Exp_Acct</FIELD>
<FIELD id="PayDiscount_Exp_Acct_R" attribute="value">PayDiscount_Exp_AcctR</FIELD>





<FIELD id="WriteOff_Acct" attribute="value">WriteOff_Acct</FIELD>
<FIELD id="WriteOff_Acct_R" attribute="value">WriteOff_AcctR</FIELD>





<FIELD id="NotInvoicedReceivables_Acct" attribute="value">NotInvoicedReceivables_Acct</FIELD>
<FIELD id="NotInvoicedReceivables_Acct_R" attribute="value">NotInvoicedReceivables_AcctR</FIELD>





<FIELD id="NotInvoicedRevenue_Acct" attribute="value">NotInvoicedRevenue_Acct</FIELD>
<FIELD id="NotInvoicedRevenue_Acct_R" attribute="value">NotInvoicedRevenue_AcctR</FIELD>





<FIELD id="UnEarnedRevenue_Acct" attribute="value">UnEarnedRevenue_Acct</FIELD>
<FIELD id="UnEarnedRevenue_Acct_R" attribute="value">UnEarnedRevenue_AcctR</FIELD>





<FIELD id="V_Liability_Acct" attribute="value">V_Liability_Acct</FIELD>
<FIELD id="V_Liability_Acct_R" attribute="value">V_Liability_AcctR</FIELD>





<FIELD id="V_Liability_Services_Acct" attribute="value">V_Liability_Services_Acct</FIELD>
<FIELD id="V_Liability_Services_Acct_R" attribute="value">V_Liability_Services_AcctR</FIELD>





<FIELD id="V_Prepayment_Acct" attribute="value">V_Prepayment_Acct</FIELD>
<FIELD id="V_Prepayment_Acct_R" attribute="value">V_Prepayment_AcctR</FIELD>





<FIELD id="PayDiscount_Rev_Acct" attribute="value">PayDiscount_Rev_Acct</FIELD>
<FIELD id="PayDiscount_Rev_Acct_R" attribute="value">PayDiscount_Rev_AcctR</FIELD>





<FIELD id="NotInvoicedReceipts_Acct" attribute="value">NotInvoicedReceipts_Acct</FIELD>
<FIELD id="NotInvoicedReceipts_Acct_R" attribute="value">NotInvoicedReceipts_AcctR</FIELD>





<FIELD id="UnrealizedGain_Acct" attribute="value">UnrealizedGain_Acct</FIELD>
<FIELD id="UnrealizedGain_Acct_R" attribute="value">UnrealizedGain_AcctR</FIELD>





<FIELD id="UnrealizedLoss_Acct" attribute="value">UnrealizedLoss_Acct</FIELD>
<FIELD id="UnrealizedLoss_Acct_R" attribute="value">UnrealizedLoss_AcctR</FIELD>





<FIELD id="RealizedGain_Acct" attribute="value">RealizedGain_Acct</FIELD>
<FIELD id="RealizedGain_Acct_R" attribute="value">RealizedGain_AcctR</FIELD>





<FIELD id="RealizedLoss_Acct" attribute="value">RealizedLoss_Acct</FIELD>
<FIELD id="RealizedLoss_Acct_R" attribute="value">RealizedLoss_AcctR</FIELD>




<FIELD id="Processing" attribute="value">Processing</FIELD>
<FIELD id="Status" attribute="value">Status</FIELD>
<SUBREPORT id="reportStatus" name="reportStatus" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="Status"/>
</SUBREPORT>
<FIELD id="C_Bp_Group_Acct_ID" attribute="value" default="N">C_Bp_Group_Acct_ID</FIELD>


  <SECTION id="sectionDetail"></SECTION>
  </structure>
</REPORT>